Vendor · #5935 by total payments to the State of Delaware

Bruce Industrial Company

Bruce Industrial Company has been paid $227,825 by the State of Delaware since FY2018, primarily through Delaware National Guard's Delaware National Guard division.

Recent payments
$228K
total payments · FY18–FY26
18
19
20
21
22
23
24
25
26
Aug 24, 2017First payment
Jun 23, 2026Last payment
125Payments
0Documents
6Programs
5Agencies

Relationships

Programs

ProgramAgencyAmountYears
Delaware National Guard Delaware National Guard $129,499 FY18–FY26
Brandywine School District Dept of Education $44,334 FY18–FY26
Facility Operations Dept of Health & Social Services $22,493 FY18–FY26
Parks and Recreation Dept of Natrl Res and Env Cont $8,243 FY18–FY26
Colonial School District Dept of Education $6,177 FY18–FY26
Delaware Psychiatric Center Dept of Health & Social Services $5,944 FY18–FY26

Money

Where it goes
By category
Equipment Repair
$77K
Maintenance
$54K
Building/Grounds Repair
$51K
Office Supplies
$18K
Other Professional Service
$8K
Which pot of money
Federal Funds
$68K
General Fund
$23K
General Fund
$4K
Deldot Operational
$2K
Local Funds
$1K
By fiscal year
FY18$25K
FY19$39K
FY20$39K
FY21$26K
FY22$8K
FY23$16K
FY24$20K
FY25$19K
FY26$36K
State credit-card purchases $30K · 7 years
Fiscal yearAmountTransactions
FY18$1,2633
FY19$4,4585
FY20$12,6613
FY21$1,5111
FY22$2,1042
FY23$1,6112
FY26$6,4152
Who swipes, and for what
DepartmentCategoryAmountTransactions
Dept of TransportationCommercial Equipment Not... $17,5654
Dept of Natrl Res and Env ContCommercial Equipment Not... $6,9625
JudicialCommercial Equipment Not... $2,9901
ExecutiveCommercial Equipment Not... $2,0383
Dept of FinanceCommercial Equipment Not... $2872
Del Tech and Comm CollegeCommercial Equipment Not... $1251
Dept of StateCommercial Equipment Not... $572

Source: state employee credit-card dataset, matched by merchant name. FY2025 is missing from the state portal.

How the spending is booked 4 account lines
AccountAmountLine items
Maintenance$53,6389
Equipment Repair$42,44119
Equipment Supp & Maint Mat$1,3243
Athletic Services$6701

Fund and account lines come from the expenditure-detail dataset (source ↗), which itemizes payments at a finer grain than the checkbook.

Yearly totals — full table 9 fiscal years
Fiscal yearTotalChecks
FY18$25,05124
FY19$39,33812
FY20$39,40138
FY21$25,96219
FY22$8,24912
FY23$15,8184
FY24$19,5316
FY25$18,5874
FY26$35,8886
Browse every payment 125 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jun 23, 2026 Delaware National GuardMaintenance $4,174
Jun 23, 2026 Delaware National GuardMaintenance $12,522
Feb 27, 2026 Dept of EducationEquipment Supp & Maint Mat $678
Aug 21, 2025 Delaware National GuardMaintenance $4,169
Aug 21, 2025 Delaware National GuardMaintenance $12,507
Jul 17, 2025 Dept of Natrl Res and Env ContMaintenance $1,838
Oct 28, 2024 Dept of TransportationEquipment Repair $1,978
Jul 11, 2024 Delaware National GuardMaintenance $4,000
Jul 11, 2024 Delaware National GuardMaintenance $152
Jul 11, 2024 Delaware National GuardMaintenance $12,457
Jun 25, 2024 Dept of Natrl Res and Env ContMaintenance $1,819
Mar 19, 2024 Delaware National GuardEquipment Repair $492
Jan 11, 2024 Dept of EducationEquipment Supp & Maint Mat $608
Sep 6, 2023 Dept of EducationAthletic Services $670
Jul 24, 2023 Delaware National GuardEquipment Repair $11,957

Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗

Source datasets

State checkbook (payments) · synced 2026-07-25 data.delaware.gov/d/5s6n-7hpx ↗